Files
apps.supersamsev.ru/archive/2026-09/acquiring-out-2026_09_11_152323.xml
T

3 lines
849 B
XML

<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-055345</invoice_no><invoice_date>11-09-2026 15:23:23</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>1813</customer_id_1ñ><firstname></firstname><lastname>Ñìèðíîâà Íàòàëüÿ Àëåêñàíäðîâíà</lastname><email>frau_nataly@mail.ru</email><telephone>9785665651</telephone><address><town></town><street>ïî àäðåñó</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>8450</summa_order><stroki_zakaza><stroka product_id_1ñ="37311" product_name="ÀÃÒ 6021 Ïëèòà ÌÄÔ 2800*1220*18ìì, ãëÿíåö õðîì ãðåé/èçíàíêà ñåðûé ÇÀÊÀÇ" product_ed="ë." product_price="8450" product_quantity="1"/></stroki_zakaza></orderid></orders>